A fix is available
APAR status
Closed as program error.
Error description
RACF STIG controls RACF0310 and RACF0320 do not exempt the CFIELD and IDIDMAP classes.
Local fix
N/A
Problem summary
**************************************************************** * USERS AFFECTED: Users of zSecure Audit compliance testing * * framework exploiting STIG compliance rules * * RACF0310 and RACF0320. * **************************************************************** * PROBLEM DESCRIPTION: The zSecure Audit STIG compliance rules * * RACF0310 and RACF0320 produces false * * non-compliant results for the CFIELD * * and IDIDMAP classes. * **************************************************************** * RECOMMENDATION: Apply the PTF provided. * **************************************************************** The results that the STIG compliance rules RACF0310 (The GENCMD SETROPTS value should be enabled for ACTIVE classes) and RACF0320 (The GENERIC SETROPTS value should be enabled for ACTIVE classes) generate do not exempt the CFIELD and IDIDMAP classes so causing that compliance reports potentially include inaccurate non-compliant results for these classes.
Problem conclusion
zSecure Audit has been modified so that the STIG rules RACF0310 and RACF0320 exempts the CFIELD and IDIDMAP classes.
Temporary fix
Comments
APAR Information
APAR number
OA58747
Reported component name
ZSEC BASE,ADMIN
Reported component ID
5655T0100
Reported release
231
Status
CLOSED PER
PE
NoPE
HIPER
NoHIPER
Special Attention
NoSpecatt / Xsystem
Submitted date
2019-11-28
Closed date
2019-12-06
Last modified date
2020-01-03
APAR is sysrouted FROM one or more of the following:
APAR is sysrouted TO one or more of the following:
UJ01540 UJ01541
Modules/Macros
CKAGR310 CKAGR320
Fix information
Fixed component name
ZSEC BASE,ADMIN
Fixed component ID
5655T0100
Applicable component levels
Fix is available
Select the PTF appropriate for your component level. You will be required to sign in. Distribution on physical media is not available in all countries.
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Document Information
Modified date:
16 August 2024